Billed Entity:
16021229
FRN:
2071964
Funding Year:
2010
470#:
940290000775659
471#:
738140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The FRN was modified from $50,000.00 to $0.00 one time charges and $39,905.00 monthly to $40,800.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$440,640.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$320,701.23
Payment Mode:
SPI
Remaining:
$119,938.77
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$39,905.00
$40,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478,860.00
$489,600.00
One Time Cost:
$50,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,860.00
$489,600.00
Discount Percent:
90
90
Requested Amount:
$475,974.00
$440,640.00